PUBLIC CONTRACT · 2015
Prestação de serviços para impressão mensal de 12000 agendas culturais, pelo prazo de 12 mese
- Contract value
- €23,976.00
- Signed on
- 12 June 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 1478385PUBLISHED DESCRIPTION
Prestação de serviços para impressão mensal de 12000 agendas culturais, pelo prazo de 12 meses - PROC. N.º 61/A2/15
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Viana do Castelo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EFETRÊS - Indústria Gráfica, Lda. · Tax ID 513507418
- Bidder
- CGV - CENTRO GRÁFICO DE VIANA, UNIPESSOAL, LDA. · Tax ID 509618995
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €23,976.00
- Procedure base price
- €29,440.00
- Total effective price
- €23,976.00
- Publication date
- 12 June 2015
- Award date
- 27 May 2015
- Signing date
- 12 June 2015
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 79823000-9 - Serviços de impressão e entrega
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1444499
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.